Ing. Majdi Jradi

Receipt and verification of purchase requisitions Purchase order preparation, issuance and follow up with the suppliers Outline Agreement and Vendor Master Creation and update Resolve queries coming from both requesters and suppliers Daily communication/interaction via email/phone with buyers,requesters and suppliers Contract creation, administration and compliance monitoring Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA)

Project support, price negotiations and order processing Verification of order confirmations, delivery date monitoring and coordination of deliveries Maintain Vendor Master and outline agreement and Contract Processing Processing,support of SAP goods,services in relation to customers and factories Manage the day-to- day business relationship with key suppliers through supporting activities Responsible for preparing, examining and analyzing contracts tha involve the purchase of goods and services

Electromechanical and industrial engineering